Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:56:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050823APB_FTO_370001

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Pathana puram

KL-13-009-004-009/9202 (Piravanthoor)

1613009004NRG24050820230720233

05/08/2023

THANKAMONEY G

1613009004WL029869

THANKAMONEY G

00415

SBIN0070059

622

622

Processed

21/09/2023

5792846521

MRS THANKAMONEY G

STATE BANK OF INDIA(508548)

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pathana puram	KL1613009004_050823APB_FTO_370001	State Bank Of India	SBIN0070059	PUNALUR	622

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